| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 134.58 | 168.24 | 173.44 | 189.48 | 175.23 |
| Expenses | 122.12 | 149.53 | 161.19 | 170.69 | 162.69 |
| EBITDA | 13.81 | 20.04 | 13.98 | 20.24 | 13.98 |
| EBIT | 12.69 | 18.87 | 12.72 | 18.91 | 12.66 |
| Profit Before Tax | 12.46 | 18.71 | 12.25 | 18.78 | 12.54 |
| Net Profit | 9.75 | 14.19 | 8.75 | 14.27 | 9.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.34% | 12.01% | 8.11% | 10.78% | 8.06% |
| Net Profit Margin | 7.31% | 8.51% | 5.08% | 7.60% | 5.51% |
| Earning Per Share (Diluted) | 1.95 | 2.83 | 1.75 | 2.85 | 1.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |